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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Warren, Matthew James
    Born in May 1985
    Individual (3 offsprings)
    Officer
    2019-01-10 ~ now
    OF - Director → CIF 0
  • 2
    Mark, John James
    Born in June 1979
    Individual (8 offsprings)
    Officer
    2016-03-04 ~ now
    OF - Director → CIF 0
    Mr John James Mark
    Born in June 1979
    Individual (8 offsprings)
    Person with significant control
    2018-03-24 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
Ceased 3
  • 1
    Tieghi, Michele
    Businessman born in August 1995
    Individual (3 offsprings)
    Officer
    2018-08-16 ~ 2018-11-02
    OF - Director → CIF 0
    Tieghi, Michele
    Director born in August 1995
    Individual (3 offsprings)
    2020-07-01 ~ 2021-07-14
    OF - Director → CIF 0
  • 2
    Woodward, Nick
    Senior Lettings Manager born in July 1987
    Individual
    Officer
    2016-03-04 ~ 2017-08-01
    OF - Director → CIF 0
    Woodward, Nick
    Property Manager born in July 1987
    Individual
    2018-06-04 ~ 2019-09-24
    OF - Director → CIF 0
  • 3
    Borkmann, Anton
    Director born in March 1994
    Individual (3 offsprings)
    Officer
    2020-07-01 ~ 2021-07-14
    OF - Director → CIF 0
parent relation
Company in focus

JIM & TONIC LIMITED

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
11010 - Distilling, Rectifying And Blending Of Spirits
Brief company account
Property, Plant & Equipment
1,118,112 GBP2024-12-31
1,105,863 GBP2023-12-31
Fixed Assets - Investments
30 GBP2024-12-31
30 GBP2023-12-31
Fixed Assets
1,118,142 GBP2024-12-31
1,105,893 GBP2023-12-31
Total Inventories
315,862 GBP2024-12-31
237,735 GBP2023-12-31
Debtors
822,720 GBP2024-12-31
330,092 GBP2023-12-31
Cash at bank and in hand
8,308 GBP2024-12-31
43,057 GBP2023-12-31
Current Assets
1,146,890 GBP2024-12-31
610,884 GBP2023-12-31
Creditors
-1,515,233 GBP2024-12-31
-961,110 GBP2023-12-31
Net Current Assets/Liabilities
-368,343 GBP2024-12-31
-350,226 GBP2023-12-31
Total Assets Less Current Liabilities
749,799 GBP2024-12-31
755,667 GBP2023-12-31
Net Assets/Liabilities
387,599 GBP2024-12-31
370,638 GBP2023-12-31
Equity
Called up share capital
2,001 GBP2024-12-31
2,001 GBP2023-12-31
Revaluation reserve
39,046 GBP2024-12-31
39,046 GBP2023-12-31
Retained earnings (accumulated losses)
346,552 GBP2024-12-31
329,591 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,110,448 GBP2024-12-31
1,055,750 GBP2023-12-31
Motor vehicles
207,141 GBP2024-12-31
207,141 GBP2023-12-31
Computers
9,467 GBP2024-12-31
9,467 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,327,056 GBP2024-12-31
1,272,358 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159,937 GBP2024-12-31
125,133 GBP2023-12-31
Motor vehicles
43,362 GBP2024-12-31
36,672 GBP2023-12-31
Computers
5,645 GBP2024-12-31
4,690 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,944 GBP2024-12-31
166,495 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,804 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,690 GBP2024-01-01 ~ 2024-12-31
Computers
955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
950,511 GBP2024-12-31
930,617 GBP2023-12-31
Motor vehicles
163,779 GBP2024-12-31
170,469 GBP2023-12-31
Computers
3,822 GBP2024-12-31
4,777 GBP2023-12-31
Raw Materials
315,862 GBP2024-12-31
237,735 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
202,632 GBP2024-12-31
148,637 GBP2023-12-31
Prepayments/Accrued Income
Current
365,996 GBP2024-12-31
28,408 GBP2023-12-31
Other Debtors
Current
254,092 GBP2024-12-31
153,047 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
1,568 GBP2024-12-31
13,037 GBP2023-12-31
Trade Creditors/Trade Payables
Current
289,899 GBP2024-12-31
452,086 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
582,810 GBP2024-12-31
327,043 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,439 GBP2024-12-31
58,779 GBP2023-12-31
Amount of value-added tax that is payable
Current
94,407 GBP2024-12-31
101,618 GBP2023-12-31
Other Creditors
Current
500,281 GBP2024-12-31
3,015 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
19,829 GBP2024-12-31
5,532 GBP2023-12-31
Creditors
Current
1,515,233 GBP2024-12-31
961,110 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,355 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
162,200 GBP2024-12-31
34,334 GBP2023-12-31
Other Creditors
Non-current
200,000 GBP2024-12-31
295,293 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,568 GBP2024-12-31
13,037 GBP2023-12-31
Between one and five year
18,355 GBP2023-12-31
Minimum gross finance lease payments owing
1,568 GBP2024-12-31
31,392 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
1,568 GBP2024-12-31
31,392 GBP2023-12-31
Related profiles found in government register
  • JIM & TONIC LIMITED
    Info
    Registered number 10044474
    133 High Street, London E15 2RB
    PRIVATE LIMITED COMPANY incorporated on 2016-03-04 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-03
    CIF 0
  • JIM & TONIC LTD
    S
    Registered number 10044474
    2 Victoria Square, C/o Connected Accounting, Victoria Street, St. Albans, England, AL1 3TF
    CIF 1
  • JIM & TONIC LIMITED
    S
    Registered number 10044474
    133, The Print House, High Street, London, England, E15 2RB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
  • JIM & TONIC LTD
    S
    Registered number 10044474
    2 Victoria Square, C/o Connected Accounting, Victoria Street, St. Albans, England, AL1 3TF
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    53 Rodney Road, London, England
    Active Corporate (4 parents)
    Equity (Company account)
    90 GBP2024-04-30
    Officer
    2021-04-22 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2021-04-22 ~ now
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    133 High Street, Stratford, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2024-01-31
    Person with significant control
    2023-01-19 ~ now
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE
  • 3
    Unit 4b Consul Road, Rugby, England
    Active Corporate (3 parents)
    Person with significant control
    2025-03-10 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.